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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SOCIETE FINISTERIENNE D'INDUSTRIE ET DE PARTICIPATIONS F.I.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | SOCIETE FINISTERIENNE D'INDUSTRIE ET DE PARTICIPATIONS F.I.P |
| Siren | 391851664 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/016223 |
| Management number | 2020B00253 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42360 PANISSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 83 311.00 | 81 348.00 | 1 963.00 | 83 311.00 |
040 Financial Assets | 166 249.00 | 166 249.00 | 166 249.00 | |
044 Total Fixed Assets | 250 610.00 | 82 398.00 | 168 212.00 | 250 610.00 |
072 Receivables – Other | 3 390.00 | 3 390.00 | 3 390.00 | |
080 Sellable securities | 32 373.00 | 2 674.00 | 29 699.00 | 32 373.00 |
084 Cash | 125 327.00 | 125 327.00 | 125 327.00 | |
096 Total Current Assets + Prepaid Expenses | 161 090.00 | 2 674.00 | 158 416.00 | 161 090.00 |
110 Total Assets | 411 700.00 | 85 072.00 | 326 628.00 | 411 700.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 854.00 | |||
132 Other Reserves | 17 130.00 | |||
134 Retained Earnings | 33 360.00 | |||
136 Profit for the Year | -1 797.00 | |||
142 Total Equity - Total I | 129 547.00 | |||
166 Suppliers and related accounts | 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 282.00 | |||
172 Other debts | 196 329.00 | |||
176 Total debts | 197 081.00 | |||
180 Liabilities Total | 326 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 271.00 | ||
242 Other external expenses | 2 597.00 | 2 597.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 1 465.00 | 1 465.00 | ||
264 Total operating expenses | 4 872.00 | 4 872.00 | ||
270 Operating profit | -4 172.00 | -4 172.00 | ||
280 Financial income | 4 757.00 | 4 757.00 | ||
290 Exceptional income | 292.00 | 292.00 | ||
294 Financial expenses | 2 674.00 | 2 674.00 | ||
310 Profit or loss | -1 797.00 | -1 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 610.00 | 250 610.00 | ||
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